For process bubble "Issue and record disbursements", identify each information input and output into or out of the process (make sure to say whether each item you identify is an input or an output)

For the same process bubble, use another data flow diagram from the text to identify where the GL cash disbursements update is sent.

What level of DFD is represented in Figure 13.6?

FIGURE 13.6 APCD Process Diagram 2 Accounts payable Cash disbursements events data 2.1 Prepare proposed payments 2.2 Select and record payments 2.3 lssue and record disbursementa Gl cash disburaements Proposed payments disbursem update dlabursemendate Approved payments Vendor payment